Tax Account 019-382-37

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Owners

CARBONI, JENNIFER ANN
8510 RANCHO AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-382-37
Account Type	Real Estate
Location	8510 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-37

Account Type

Real Estate

Location

8510 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$397.63
Total	$397.63
Paid	$397.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$397.63

Total

$397.63

Paid

$397.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$100.63	$0.00	$100.63	$100.63	$0.00
2	10/02/2023	10/13/2023	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/02/2024	01/13/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$323.61	$3.20	$326.81	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$314.24	$3.14	$317.38	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$304.28	$0.00	$304.28	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$295.45	$0.00	$295.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$286.87	$0.00	$286.87	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$278.56	$0.00	$278.56	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$189.85	$0.00	$189.85	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	JENNIFER ANN CARBONI PNP PNP - 152739491	$-99.00	$0.00
01/04/2024	PAYMENT	JENNIFER CARBONI PNP PNP - 148870020	$-99.00	$99.00
10/10/2023	PAYMENT	JENNIFER ANN CARBONI PNP PNP - 143832139	$-99.00	$198.00
08/21/2023	PAYMENT	JENNIFER A CARBONI PNP PNP - 141261880	$-100.63	$297.00
07/17/2023	BILL	CARBONI, JENNIFER ANN	$397.63	$397.63
03/10/2023	PAYMENT	JENNIFER CARBONI PNP PNP - 131095721	$-80.00	$0.00
01/04/2023	PAYMENT	JENNIFER CARBONI PNP PNP - 127106595	$-80.00	$80.00
10/24/2022	PAYMENT	JENNIFER CARBONI PNP PNP - 122951780	$-83.20	$160.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$243.20
08/18/2022	PAYMENT	JENNIFER CARBONI PNP PNP - 119565362	$-83.61	$240.00
07/15/2022	BILL	CARBONI, JENNIFER ANN	$323.61	$323.61
03/08/2022	PAYMENT	JENNIFER CARBONI PNP PNP - 110374422	$-78.51	$0.00
01/19/2022	PAYMENT	JENNIFER CARBONI PNP PNP - 107216909	$-81.65	$78.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.14	$160.16
10/05/2021	PAYMENT	JENNIFER ANN CARBONI PNP PNP - 101339303	$-78.51	$157.02
08/17/2021	PAYMENT	JENNIFER CARBONI PNP PNP - 98887140	$-78.71	$235.53
07/14/2021	BILL	CARBONI, JENNIFER ANN	$314.24	$314.24
11/05/2020	PAYMENT	JENIFER CARBONI CORK: D BANK: PNP INTERNET NUM: 83776849	$-150.00	$0.00
10/11/2020	PAYMENT	JENNIFER CARBONI CORK: D BANK: PNP INTERNET NUM: 82460694	$-75.00	$150.00
08/28/2020	PAYMENT	SHARI BERTHOLF CORK: D BANK: PNP INTERNET NUM: 80334560	$-79.28	$225.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-3.17	$304.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.17	$307.45
07/09/2020	BILL	VOGEL, ROBERT G	$304.28	$304.28
07/25/2019	PAYMENT	VOGEL, ROBERT G CHECK NUM: 157*	$-295.45	$0.00
07/10/2019	BILL	VOGEL, ROBERT G	$295.45	$295.45
08/20/2018	PAYMENT	BERTHOLP, SHARI CHECK NUM: 140	$-286.87	$0.00
07/10/2018	BILL	VOGEL, ROBERT G	$286.87	$286.87
08/01/2017	PAYMENT	VOGEL, ROBERT BY SHARI BERTHOL CHECK NUM: 118	$-278.56	$0.00
07/10/2017	BILL	VOGEL, ROBERT G	$278.56	$278.56
08/02/2016	PAYMENT	VOGEL, ROBERT G CHECK NUM: 141*	$-189.85	$0.00
07/11/2016	BILL	VOGEL, ROBERT G	$189.85	$189.85
08/19/2015	PAYMENT	VOGEL, ROBERT G CHECK NUM: 26233282	$-190.48	$0.00
07/07/2015	BILL	VOGEL, ROBERT G	$190.48	$190.48
08/19/2014	PAYMENT	VOGEL, ROBERT G CHECK NUM: 125*	$-270.37	$0.00
07/08/2014	BILL	VOGEL, ROBERT G	$270.37	$270.37
03/10/2014	PAYMENT	VOGEL. ROBERT G CHECK NUM: 124*	$-44.00	$0.00
01/06/2014	PAYMENT	VOGEL, ROBERT G CHECK NUM: 122*	$-44.00	$44.00
10/09/2013	PAYMENT	VOGEL, ROBERT G CHECK NUM: 118*	$-44.00	$88.00
08/06/2013	PAYMENT	VOGEL, ROBERT G CHECK NUM: 112*	$-45.87	$132.00
07/08/2013	BILL	VOGEL, ROBERT G	$177.87	$177.87
03/05/2013	PAYMENT	VOGEL, ROBERT G CHECK NUM: 105*	$-83.00	$0.00
01/08/2013	PAYMENT	VOGEL, ROBERT G CHECK NUM: 1280	$-83.00	$83.00
09/27/2012	PAYMENT	VOGEL, ROBERT G CHECK NUM: 1275*	$-83.00	$166.00
08/06/2012	PAYMENT	VOGEL, ROBERT G CHECK NUM: 1270*	$-86.38	$249.00
07/10/2012	BILL	VOGEL, ROBERT G	$335.38	$335.38
03/01/2012	PAYMENT	VOGEL, ROBERT G CHECK NUM: 1260*	$-99.00	$0.00
01/04/2012	PAYMENT	VOGEL, ROBERT G CHECK NUM: 1256	$-99.00	$99.00
10/03/2011	PAYMENT	VOGEL, ROBERT G CHECK NUM: 1250*	$-205.08	$198.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.08	$403.08
07/08/2011	BILL	VOGEL, ROBERT G	$399.00	$399.00
03/07/2011	PAYMENT	VOGEL, ROBERT G CHECK NUM: 1241*	$-96.00	$0.00
01/26/2011	PAYMENT	VOGEL, ROBERT G CHECK NUM: 1237*	$-99.84	$96.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.84	$195.84
10/07/2010	PAYMENT	VOGEL, ROBERT G CHECK BANK: 94-8014 NUM: 1231 *	$-96.00	$192.00
08/16/2010	PAYMENT	VOGEL, ROBERT G CHECK BANK: 94-8014 NUM: 1228	$-98.64	$288.00
07/08/2010	BILL	VOGEL, ROBERT G	$386.64	$386.64
12/30/2009	PAYMENT	VOGEL, ROBERT G CHECK BANK: 94-8014 NUM: 1205*	$-186.00	$0.00
10/01/2009	PAYMENT	VOGEL, ROBERT G CHECK BANK: 94-8014 NUM: 1195	$-93.00	$186.00
08/11/2009	PAYMENT	VOGEL, ROBERT G CHECK BANK: 94-8014 NUM: 1187*	$-96.38	$279.00
07/06/2009	BILL	VOGEL, ROBERT G	$375.38	$375.38
08/19/2008	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2335*	$-364.42	$0.00
07/15/2008	BILL	VOGEL, ROBERT G	$364.42	$364.42
10/10/2007	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2311*	$-176.00	$0.00
08/21/2007	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2295*	$-177.82	$176.00
07/12/2007	BILL	VOGEL, ROBERT G	$353.82	$353.82
03/02/2007	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2248*	$-85.00	$0.00
01/03/2007	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2232*	$-85.00	$85.00
10/04/2006	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2211*	$-85.00	$170.00
08/23/2006	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2200*	$-88.32	$255.00
07/12/2006	BILL	VOGEL, ROBERT G	$343.32	$343.32
03/08/2006	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2158*	$-83.00	$0.00
01/06/2006	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2144*	$-83.00	$83.00
09/28/2005	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2111*	$-83.00	$166.00
08/25/2005	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2096*	$-84.34	$249.00
07/15/2005	BILL	VOGEL, ROBERT G	$333.34	$333.34
02/25/2005	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2037*	$-80.00	$0.00
12/27/2004	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2015*	$-80.00	$80.00
10/12/2004	PAYMENT	VOGEL, ROBERT G CHECK BANK: 94-7074 NUM: 1029*	$-80.00	$160.00
08/12/2004	PAYMENT	VOGEL, ROBERT G CHECK BANK: 94-7074 NUM: 1011*	$-83.29	$240.00
07/08/2004	BILL	VOGEL, ROBERT G & CAROLYN	$323.29	$323.29
02/23/2004	PAYMENT	VOGEL, ROBERT CHECK BANK: 11-35 NUM: 1455*	$-79.53	$0.00
01/08/2004	PAYMENT	VOGEL, ROBERT CHECK BANK: 11-35 NUM: 1440*	$-79.53	$79.53
10/03/2003	PAYMENT	VOGEL, ROBERT CHECK BANK: 11-35 NUM: 1411*	$-79.53	$159.06
08/11/2003	PAYMENT	VOGEL, ROBERT G & CAROLYN CHECK BANK: 11-35 NUM: 1392	$-79.53	$238.59
07/18/2003	BILL	VOGEL, ROBERT G & CAROLYN	$318.12	$318.12
04/18/2003	PAYMENT	VOGEL, ROBERT CHECK BANK: 11-35 NUM: 1360	$-166.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.80	$166.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.12	$159.12
09/30/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 7910	$-78.00	$156.00
08/15/2002	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3557	$-78.48	$234.00
07/12/2002	BILL	SACCONE, EUGENE R	$312.48	$312.48
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-77.07	$0.00
08/20/2001	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3193198	$-151.80	$77.07
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-76.51	$228.87
07/12/2001	BILL	SACCONE, EUGENE R	$305.38	$305.38
01/25/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3143	$-234.72	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.48	$234.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.99	$227.24
09/05/2000	PAYMENT	VAN HOOSER, DANIEL & JULIE CHECK BANK: 94-8014 NUM: 1602*	$-75.00	$224.25
07/17/2000	BILL	VAN HOOSER, DANIEL L ET AL U/C	$299.25	$299.25
04/20/2000	PAYMENT	VAN HOOSER, DANIEL L ET AL U/C CHECK BANK: 94-8014 NUM: 1558	$-138.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.46	$138.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.58	$131.72
10/14/1999	PAYMENT	VAN HOOSER, DANIEL L & JULIE CHECK BANK: 94-8014 NUM: 1467*	$-64.57	$129.14
08/24/1999	PAYMENT	VAN HOOSER, DANIEL L ET AL U/C CHECK BANK: 94-8014 NUM: 1439	$-64.77	$193.71
07/17/1999	BILL	VAN HOOSER, DANIEL L ET AL U/C	$258.48	$258.48
06/29/1999	PAYMENT	VAN HOOSER, DANIEL L ET AL U/C CORK: B BANK: 94-8014 NUM: 1415	$-7.68	$0.00
06/07/1999	INTEREST	Monthly Interest	$0.51	$7.68
06/01/1999	PAYMENT	VAN HOOSER, DANIEL & JULIE CHECK BANK: 94-8014 NUM: 1396*	$-69.45	$7.17
06/01/1999	ADJUST	posted prior to report BANK: 94-8014 NUM: 1396*	$69.45	$76.62
06/01/1999	VOID	VAN HOOSER, DANIEL & JULIE CHECK BANK: 94-8014 NUM: 1396*	$-69.45	$7.17
05/05/1999	PAYMENT	VAN HOOSER, DANIEL L ET AL U/C CHECK BANK: 94-8014 NUM: 1374	$-67.71	$76.62
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$144.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.51	$139.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.60	$132.82
10/09/1998	PAYMENT	VAN HOOSER, DANIEL & JULIE CHECK BANK: 94-8014 NUM: 1246*	$-65.11	$130.22
08/26/1998	PAYMENT	VAN HOOSER, DANIEL & JULIE CHECK BANK: 94-8014 NUM: 1198*	$-65.31	$195.33
07/13/1998	BILL	VAN HOOSER, DANIEL L ET AL U/C	$260.64	$260.64
02/27/1998	PAYMENT	VAN HOOSER, DANIEL & JULIE CHECK	$-64.01	$0.00
01/08/1998	PAYMENT	VAN HOOSER, DANIEL L CHECK	$-64.01	$64.01
10/08/1997	PAYMENT	VAN HOOSER, DANIEL & JULIE CHECK	$-64.01	$128.02
08/21/1997	PAYMENT	VAN HOOSER, DANIEL CHECK	$-64.28	$192.03
07/14/1997	BILL	VAN HOOSER, DANIEL L ET AL U/C	$256.31	$256.31
11/12/1996	PAYMENT	SACCONE, EUGENE R	$-127.32	$0.00
09/16/1996	PAYMENT	SACCONE, EUGENE R	$-63.66	$127.32
08/06/1996	PAYMENT	SACCONE, EUGENE R	$-63.93	$190.98
07/18/1996	BILL	SACCONE, EUGENE R	$254.91	$254.91